Award recordCONTRACT

STRIPES GLOBAL, INC.

PIID 36C24722P0750· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· 2330 · TRAILERS· FY2022· $658,391 net obligations· UEI FTVNJZY96AW4· WA

Description

MOBILE PHARMACY CLEANROOM (DE-OBLIGATION)

Base award description: MOBILE PHARMACY CLEANROOM

First action · last action
2022-05-04 · 2023-09-20
Transactions
3
First transaction's obligation
$652,200
Base + all options value (sum of deltas)
$658,391
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
532120 · TRUCK, UTILITY TRAILER, AND RV (RECREATIONAL VEHICLE) RENTAL AND LEASING

Modification chain · 3 transactions

Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.

$667,200$0Base award · 2022-05-04 · this action $652,200 · running total $652,200Modification P00001 · 2022-08-22 · this action $15,000 · running total $667,200Modification P00002 · 2023-09-20 · this action -$8,809 · running total $658,391
  • Base2022-05-04+$652,200= $652,200
  • Mod P000012022-08-22+$15,000= $667,200
  • Mod P000022023-09-20-$8,809= $658,391
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-05-04+$652,200$652,200MOBILE PHARMACY CLEANROOM
Mod P00001· OTHER ADMINISTRATIVE ACTION2022-08-22+$15,000$667,200MOBILE PHARMACY CLEANROOM
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-09-20−$8,809$658,391MOBILE PHARMACY CLEANROOM (DE-OBLIGATION)

Related awards · 10

Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.

Other VA awards to the same recipient (UEI FTVNJZY96AW4)

AwardOffice · PSC / listingNet obligationsFY
36C26226A0020262-NETWORK CONTRACT OFFICE 22 (36C262) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$0FY2026
36C26226P1488262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$36,990FY2026
36C26026P0582260-NETWORK CONTRACT OFFICE 20 (36C260) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$35,732FY2026
36C24926P0425249-NETWORK CONTRACT OFFICE 9 (36C249) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$23,000FY2026
36C24826P0888248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$62,954FY2026
36C24826P0620248-NETWORK CONTRACT OFFICE 8 (36C248) · 6632 · ANALYSIS INSTRUMENTS, MEDICAL LABORATORY USE$147,504FY2026

Other recipients under 2330 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24724P0782E & P PROPERTIES & INVESTMENTS LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$47,984FY2024
36C24723P1343MEAK SOLUTIONS LLC.247-NETWORK CONTRACT OFFICE 7 (36C247)$45,340FY2023
36C24721P1338ABCOT AMNOR RESOURCES LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$61,869FY2021
36C24718F2019MILLENIUM PRODUCTS, INC247-NETWORK CONTRACT OFFICE 7 (36C247)$24,818FY2018

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24722P0750_3600_-NONE-_-NONE- · retrieved 2026-09-26.